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Manuals & Reference Material


Accounting Policy & Procedure Manual

Business Policy & Procedure Manual

Cash Receipts Manual

Collected Rules & Regulations

Human Resources Policy Manual

Purchasing Policy Manual

Travel Information Manual

Volume Purchase Agreements 


Reference Material

A-21 Exclusions

Alcohol Policy

ARBI-Peoplesoft Accounts Receivable and Billing

IRS Forms and Publications

Gift Card Policy

Long-Term Travel Cash Advances

New Chartfield Request Procedures (PDF 20KB)

Petty Cash Funds

Tax Issues (Accounting)

Tax Issues (Payroll)

Travel Agencies

UMSL Business Services Contracts Page

Payment Reference Guide